N4215882141497/panel

Ended Awarded Last action

Contract number
SPMYM118F0138
Awardee
Awarding agency
Obligated
$3,497

Award facts

Opportunity
Contract value 100% obligated
$3,497.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Sea Systems Command Department of the Navy, Department of Defense
NAICS code
332510 Hardware Manufacturing
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Portsmouth, VA 23709, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · N4215882141497 modification only $1,749
Original award $1,749

About this award

This federal contract award to The Office Group Inc., a woman-owned small business, is a Delivery Order under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program, specifically under the Hardware Superstore (FSS-51-V) schedule. The contract has a ceiling value of $3,497.40 and is for the delivery of various industrial, office, and janitorial supplies, including hand tools, measuring instruments, power tool accessories, safety equipment, and office supplies, to the Naval Sea Systems Command (NAVSEA), a defense agency. The contract does not have a set-aside designation and was awarded on August 8, 2018, with a final completion date of August 15, 2018. The Office Group Inc. is a reliable supplier to the federal government, having established a significant $1.3 billion Blanket Purchase Agreement (BPA) with the GSA Federal Acquisition Service, which allows for the efficient procurement of a broad range of maintenance, repair, and operations (MRO) supplies and services through streamlined ordering procedures.

Quick answers

Who was awarded contract SPMYM118F0138?

SPMYM118F0138 was awarded to The Office Group Inc. by Land and Maritime (Defense Logistics Agency) on August 8, 2018.

How much is contract SPMYM118F0138 worth?

The government has obligated $3,497 on SPMYM118F0138.

Which agency awarded contract SPMYM118F0138?

Land and Maritime (Defense Logistics Agency) awarded SPMYM118F0138, with funding from Naval Sea Systems Command (Department of the Navy).

Is contract SPMYM118F0138 an order under another contract?

Yes. SPMYM118F0138 is a delivery order under GS21F0054X, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract SPMYM118F0138 competed?

The extent of competition for SPMYM118F0138 was full and open competition. The government received 1 offer.

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